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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_240823APB_FTO_477336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-012-006/1601
(MATHANI) 		2405003000NRG24240820230216947 24/08/2023 NAMITA ROUL 2405003WL013906 NAMITA ROUL 00176 IDIB000M658 474 474 Processed 30/08/2023 4973802924 Mrs. NAMITA ROUL INDIAN BANK(607105)
2 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24240820230216951 24/08/2023 SUDAM NAYA 2405003WL013906 SUDAM NAYA 00176 IDIB000M658 474 474 Processed 30/08/2023 4973802919 Mr. SUDAM NAYA INDIAN BANK(607105)
3 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24240820230216953 24/08/2023 GOPINATH DAS 2405003WL013906 GOPINATH DAS 00176 IDIB000M658 474 474 Processed 30/08/2023 4973802928 Mrs. GOPINATH DAS INDIAN BANK(607105)
4 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24240820230216954 24/08/2023 RATIKANTA MOHANTY 2405003WL013906 RATIKANTA MOHANTY 00176 IDIB000M658 474 474 Processed 30/08/2023 4973802917 RATIKANTA MOHANTY BANK OF INDIA(508505)
5 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24240820230216955 24/08/2023 RATIKANTA MOHANTY 2405003WL013906 RATIKANTA MOHANTY 00176 IDIB000M658 474 474 Processed 30/08/2023 4973802918 Mrs. BISHNUPRIYA MOHANTY INDIAN BANK(607105)
SubTotal 2370 2370
6 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24240820230216946 24/08/2023 Surendra Roul 2405003WL013906 Surendra Roul 00415 SBIN0000016 474 474 Processed 30/08/2023 4973802927 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 474 474
7 BASTA OR-05-003-012-006/1512
(MATHANI) 		2405003000NRG24240820230216945 24/08/2023 DILLIP KUMAR BARIK 2405003WL013906 DILLIP KUMAR BARIK 00415 SBIN0006413 474 474 Processed 30/08/2023 4973802916 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
8 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24240820230216950 24/08/2023 ISWAR CHANDRA NAYA 2405003WL013906 ISWAR CHANDRA NAYA 00415 SBIN0006413 474 474 Processed 30/08/2023 4973802920 Mrs. ANJALI NAYA INDIAN BANK(607105)
9 BASTA OR-05-003-012-006/18406
(MATHANI) 		2405003000NRG24240820230216952 24/08/2023 SWARASWATI NAYA 2405003WL013906 SWARASWATI NAYA 00415 SBIN0006413 474 474 Processed 30/08/2023 4973802921 MRS SARASWATI NAYA STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-012-006/39064
(MATHANI) 		2405003000NRG24240820230216956 24/08/2023 HARISH ROUT 2405003WL013906 HARISH ROUT 00415 SBIN0006413 474 474 Processed 30/08/2023 4973802926 BISWANATH ROUT. BANK OF INDIA(508505)
11 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24240820230216959 24/08/2023 Muna Sing 2405003WL013906 Muna Sing 00415 SBIN0006413 474 474 Processed 30/08/2023 4973802922 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24240820230216948 24/08/2023 RASMITA ROUL 2405003WL013906 RASMITA ROUL 00415 SBIN0013583 474 474 Processed 30/08/2023 4973802923 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
13 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24240820230216957 24/08/2023 NARAYAN MUNDHA 2405003WL013906 NARAYAN MUNDHA 00468 UBIN0572373 474 474 Processed 30/08/2023 4973802925 NARAYAN MUNDHA UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_240823APB_FTO_477336 Indian Bank IDIB000M658 MATHANI 2370
2 BASTA OR2405003_240823APB_FTO_477336 State Bank of India SBIN0000016 BALASORE 474
3 BASTA OR2405003_240823APB_FTO_477336 State Bank of India SBIN0006413 SRIRAMPUR 2370
4 BASTA OR2405003_240823APB_FTO_477336 State Bank of India SBIN0013583 BASTA 474
5 BASTA OR2405003_240823APB_FTO_477336 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 474

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